Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:51:22 PM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_310723APB_FTO_39011
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BANGA PB-14-004-011-001/207
(BHOOT) 		2614004000NRG24310720230060759 31/07/2023 Kamaljit Kaur 2614004WL003702 Kamaljit Kaur 00045 BARB0VJBANG 2424 2424 Processed 04/08/2023 4173293226 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
2 BANGA PB-14-004-034-001/31
(HEON) 		2614004000NRG24310720230060778 31/07/2023 Surjit Kaur 2614004WL003703 Surjit Kaur 00048 BKID0006420 2121 2121 Processed 04/08/2023 4173293171 SURJIT KAUR W/O SH HANS RAJ BANK OF INDIA(508505)
SubTotal 2121 2121
3 BANGA PB-14-004-011-001/145
(BHOOT) 		2614004000NRG24310720230060754 31/07/2023 Sunita Rani 2614004WL003702 Sunita Rani 00078 CNRB0002226 2424 2424 Processed 04/08/2023 4173293165 SUNITA RANI CANARA BANK(508532)
4 BANGA PB-14-004-011-001/208
(BHOOT) 		2614004000NRG24310720230060760 31/07/2023 Santosh 2614004WL003702 Santosh 00078 CNRB0002226 2424 2424 Processed 04/08/2023 4173293166 SANTOSH CANARA BANK(508532)
SubTotal 4848 4848
5 BANGA PB-14-004-034-001/59
(HEON) 		2614004000NRG24310720230060781 31/07/2023 Sukhdev Singh 2614004WL003703 Sukhdev Singh 00078 CNRB0018131 1515 1515 Processed 04/08/2023 4173293185 SUKHDEV SINGH CANARA BANK(508532)
SubTotal 1515 1515
6 BANGA PB-14-004-031-001/77
(GOBINDPUR) 		2614004000NRG24310720230060681 31/07/2023 Sis Ram 2614004WL003698 Sis Ram 00078 CNRB0019658 1818 1818 Processed 04/08/2023 4173293186 SIS RAM CANARA BANK(508532)
7 BANGA PB-14-004-034-001/125
(HEON) 		2614004000NRG24310720230060767 31/07/2023 Surinder Kaur 2614004WL003703 Surinder Kaur 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293215 HARJINDER PAL S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
8 BANGA PB-14-004-034-001/153
(HEON) 		2614004000NRG24310720230060768 31/07/2023 Gurdial Ram 2614004WL003703 Gurdial Ram 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293205 GURDIAL RAM CANARA BANK(508532)
9 BANGA PB-14-004-034-001/202
(HEON) 		2614004000NRG24310720230060770 31/07/2023 Monika Rani 2614004WL003703 Monika Rani 00078 CNRB0019658 2121 2121 Processed 04/08/2023 4173293203 MONIKA RANI CANARA BANK(508532)
10 BANGA PB-14-004-034-001/22
(HEON) 		2614004000NRG24310720230060772 31/07/2023 Gurpal Kaur 2614004WL003703 Gurpal Kaur 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293204 GURPAL KAUR W O SH BAHADAR RAM BANK OF INDIA(508505)
11 BANGA PB-14-004-034-001/223
(HEON) 		2614004000NRG24310720230060774 31/07/2023 Harnek Badhan 2614004WL003703 Harnek Badhan 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293211 HARNEEK BADHAN CANARA BANK(508532)
12 BANGA PB-14-004-034-001/23
(HEON) 		2614004000NRG24310720230060776 31/07/2023 Surjit Kaur 2614004WL003703 Surjit Kaur 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293201 SURJIT KAUR CANARA BANK(508532)
13 BANGA PB-14-004-034-001/233
(HEON) 		2614004000NRG24310720230060777 31/07/2023 Meenu 2614004WL003703 Meenu 00078 CNRB0019658 2121 2121 Processed 04/08/2023 4173293222 MEENU CANARA BANK(508532)
14 BANGA PB-14-004-034-001/56
(HEON) 		2614004000NRG24310720230060779 31/07/2023 Rano 2614004WL003703 Rano 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293202 RANO CANARA BANK(508532)
15 BANGA PB-14-004-034-001/58
(HEON) 		2614004000NRG24310720230060780 31/07/2023 Rakesh Kumar 2614004WL003703 Rakesh Kumar 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293172 RAKESH KUMAR CANARA BANK(508532)
16 BANGA PB-14-004-034-001/61
(HEON) 		2614004000NRG24310720230060782 31/07/2023 Nirmal Ram 2614004WL003703 Nirmal Ram 00078 CNRB0019658 2121 2121 Processed 04/08/2023 4173293117 MR NIRMAL RAM STATE BANK OF INDIA(508548)
17 BANGA PB-14-004-034-001/62
(HEON) 		2614004000NRG24310720230060783 31/07/2023 Asha Rani 2614004WL003703 Asha Rani 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293173 ASHA DEVI W O SH KULWINDER PAL BANK OF INDIA(508505)
18 BANGA PB-14-004-034-001/63
(HEON) 		2614004000NRG24310720230060784 31/07/2023 Surinder Kaur 2614004WL003703 Surinder Kaur 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293174 SURINDER KAUR W O SH SURJIT SINGH BANK OF INDIA(508505)
19 BANGA PB-14-004-034-001/65
(HEON) 		2614004000NRG24310720230060785 31/07/2023 Kamla Rani 2614004WL003703 Kamla Rani 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293175 KAMLA RANI CANARA BANK(508532)
20 BANGA PB-14-004-034-001/72
(HEON) 		2614004000NRG24310720230060786 31/07/2023 Manjeet 2614004WL003703 Manjeet 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293176 MANJIT CANARA BANK(508532)
21 BANGA PB-14-004-034-001/73
(HEON) 		2614004000NRG24310720230060787 31/07/2023 Satya Devi 2614004WL003703 Satya Devi 00078 CNRB0019658 606 606 Processed 04/08/2023 4173293177 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANGA PB-14-004-034-001/75
(HEON) 		2614004000NRG24310720230060788 31/07/2023 Nisha 2614004WL003703 Nisha 00078 CNRB0019658 2424 2424 Processed 04/08/2023 4173293188 NISHA IDBI BANK(607095)
SubTotal 37875 37875
23 BANGA PB-14-004-018-001/75
(CHAK MAIDAS) 		2614004000NRG24310720230060533 31/07/2023 Gurdeep Singh 2614004WL003688 Gurdeep Singh 00349 PSIB0000082 3939 3939 Processed 04/08/2023 4173293094 GURDEEP SINGH S/O MADAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
24 BANGA PB-14-004-018-001/77
(CHAK MAIDAS) 		2614004000NRG24310720230060534 31/07/2023 Kirandeep Kaur 2614004WL003688 Kirandeep Kaur 00349 PSIB0000082 3939 3939 Processed 04/08/2023 4173293095 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
25 BANGA PB-14-004-034-001/229
(HEON) 		2614004000NRG24310720230060775 31/07/2023 Suman 2614004WL003703 Suman 00349 PSIB0021334 2424 2424 Processed 04/08/2023 4173293128 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
26 BANGA PB-14-004-058-001/30
(LALPUR) 		2614004000NRG24310720230060913 31/07/2023 Amandeep Kaur 2614004WL003710 Amandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4173293197 AMANDEEP KAUR WO HARPRABHJOT PUNJAB GRAMIN BANK(607138)
27 BANGA PB-14-004-067-001/82
(MUNA) 		2614004000NRG24310720230060558 31/07/2023 Harpreet Basra 2614004WL003690 Harpreet Basra 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173293210 MR HARPREET BASRA STATE BANK OF INDIA(508548)
28 BANGA PB-14-004-094-001/208
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060881 31/07/2023 Surinder Pal 2614004WL003708 Surinder Pal 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4173293220 SURINDER PAL S/O THAKAR RAM PUNJAB GRAMIN BANK(607138)
29 BANGA PB-14-004-094-001/219
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060884 31/07/2023 Nachhatar Kaur 2614004WL003708 Nachhatar Kaur 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173293218 NACHHATAR KAUR WO AVTAR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 9090 9090
30 BANGA PB-14-004-067-001/15
(MUNA) 		2614004000NRG24310720230060544 31/07/2023 Balvir Kaur 2614004WL003690 Balvir Kaur 00354 PUNB0081600 2121 2121 Processed 04/08/2023 4173293110 BALVIR KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
31 BANGA PB-14-004-067-001/17
(MUNA) 		2614004000NRG24310720230060545 31/07/2023 Kamaljeet 2614004WL003690 Kamaljeet 00354 PUNB0081600 1515 1515 Processed 04/08/2023 4173293111 KAMALJIT PUNJAB GRAMIN BANK(607138)
32 BANGA PB-14-004-067-001/32
(MUNA) 		2614004000NRG24310720230060546 31/07/2023 Pinki 2614004WL003690 Pinki 00354 PUNB0081600 1515 1515 Processed 04/08/2023 4173293112 PINKI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
33 BANGA PB-14-004-067-001/33
(MUNA) 		2614004000NRG24310720230060547 31/07/2023 Joginder kaur 2614004WL003690 Joginder kaur 00354 PUNB0081600 2121 2121 Processed 04/08/2023 4173293113 JOGINDER KAUR WO SHARNJIT PUNJAB NATIONAL BANK(508568)
34 BANGA PB-14-004-067-001/36
(MUNA) 		2614004000NRG24310720230060548 31/07/2023 Sukhwinder Kaur 2614004WL003690 Sukhwinder Kaur 00354 PUNB0081600 2121 2121 Processed 04/08/2023 4173293114 SUKHWINDER KAUR WO AMAR NATH PUNJAB NATIONAL BANK(508568)
35 BANGA PB-14-004-067-001/37
(MUNA) 		2614004000NRG24310720230060549 31/07/2023 Sukhwinder Kaur 2614004WL003690 Sukhwinder Kaur 00354 PUNB0081600 1515 1515 Processed 04/08/2023 4173293115 SUKHWINDER KAUR WO KARAMJIT PUNJAB NATIONAL BANK(508568)
36 BANGA PB-14-004-067-001/39
(MUNA) 		2614004000NRG24310720230060550 31/07/2023 Surjit Kaur 2614004WL003690 Surjit Kaur 00354 PUNB0081600 1818 1818 Processed 04/08/2023 4173293116 SURJIT KAUR WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
37 BANGA PB-14-004-067-001/49
(MUNA) 		2614004000NRG24310720230060552 31/07/2023 Pinki 2614004WL003690 Pinki 00354 PUNB0081600 2121 2121 Processed 04/08/2023 4173293108 PINKI WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
38 BANGA PB-14-004-067-001/56
(MUNA) 		2614004000NRG24310720230060553 31/07/2023 Ram Piari 2614004WL003690 Ram Piari 00354 PUNB0081600 1818 1818 Processed 04/08/2023 4173293109 RAM PIARI WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
39 BANGA PB-14-004-067-001/63
(MUNA) 		2614004000NRG24310720230060554 31/07/2023 Neelam Kaur 2614004WL003690 Neelam Kaur 00354 PUNB0081600 1818 1818 Processed 04/08/2023 4173293119 NEELAM KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
40 BANGA PB-14-004-067-001/67
(MUNA) 		2614004000NRG24310720230060556 31/07/2023 Sunita Devi 2614004WL003690 Sunita Devi 00354 PUNB0081600 2121 2121 Processed 04/08/2023 4173293102 SUNITA DEVI WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
41 BANGA PB-14-004-067-001/7
(MUNA) 		2614004000NRG24310720230060557 31/07/2023 Mohinder Kaur 2614004WL003690 Mohinder Kaur 00354 PUNB0081600 2121 2121 Processed 04/08/2023 4173293099 MOHINDER KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
42 BANGA PB-14-004-094-001/103
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060866 31/07/2023 BALJIT KAUR 2614004WL003708 BALJIT KAUR 00354 PUNB0081600 2121 2121 Processed 04/08/2023 4173293118 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
43 BANGA PB-14-004-094-001/112
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060867 31/07/2023 Gian Kaur 2614004WL003708 Gian Kaur 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293105 GIAN KAUR WO GURMIT RAM PUNJAB NATIONAL BANK(508568)
44 BANGA PB-14-004-094-001/114
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060868 31/07/2023 Kamla Devi 2614004WL003708 Kamla Devi 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293101 KAMLA DEVI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
45 BANGA PB-14-004-094-001/152
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060869 31/07/2023 BALWINDER KAUR 2614004WL003708 BALWINDER KAUR 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293106 BALWINDER KAUR WO SATNAM SIGH PUNJAB NATIONAL BANK(508568)
46 BANGA PB-14-004-094-001/153
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060870 31/07/2023 NEENA KUMARI 2614004WL003708 NEENA KUMARI 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293121 NEENA KUMARI PUNJAB NATIONAL BANK(508568)
47 BANGA PB-14-004-094-001/165
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060871 31/07/2023 Pardeep Kaur 2614004WL003708 Pardeep Kaur 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293107 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
48 BANGA PB-14-004-094-001/189
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060874 31/07/2023 Reeta Rani 2614004WL003708 Reeta Rani 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293127 REETA RANI PUNJAB NATIONAL BANK(508568)
49 BANGA PB-14-004-094-001/190
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060875 31/07/2023 Kulwinder Kaur 2614004WL003708 Kulwinder Kaur 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293098 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
50 BANGA PB-14-004-094-001/193
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060877 31/07/2023 Amarjit 2614004WL003708 Amarjit 00354 PUNB0081600 2121 2121 Processed 04/08/2023 4173293122 AMARJIT S\O SH PIARA RAM PUNJAB NATIONAL BANK(508568)
51 BANGA PB-14-004-094-001/196
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060878 31/07/2023 Manjit Kaur 2614004WL003708 Manjit Kaur 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293126 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
52 BANGA PB-14-004-094-001/197
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060879 31/07/2023 Kulwinder Kaur 2614004WL003708 Kulwinder Kaur 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293104 KULWINDER KAUR HDFC BANK LTD(607152)
53 BANGA PB-14-004-094-001/200
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060880 31/07/2023 Amarjit Kaur 2614004WL003708 Amarjit Kaur 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293125 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
54 BANGA PB-14-004-094-001/214
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060883 31/07/2023 Rashpal Kumar 2614004WL003708 Rashpal Kumar 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293097 RASHPAL KUMAR S/O JEET RAM PUNJAB GRAMIN BANK(607138)
55 BANGA PB-14-004-094-001/225
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060886 31/07/2023 Harjit Kaur 2614004WL003708 Harjit Kaur 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293124 HARJIT KAUR WO SATNAM KUMAR PUNJAB NATIONAL BANK(508568)
56 BANGA PB-14-004-094-001/231
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060887 31/07/2023 Soma Rani 2614004WL003708 Soma Rani 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293120 SOMA RANI PUNJAB NATIONAL BANK(508568)
57 BANGA PB-14-004-094-001/52
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060888 31/07/2023 Santosh Kaur 2614004WL003708 Santosh Kaur 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293096 SANTOSH KAUR PUNJAB NATIONAL BANK(508568)
58 BANGA PB-14-004-094-001/93
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060890 31/07/2023 LEHMBER RAM 2614004WL003708 LEHMBER RAM 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293100 LEHBER RAM S/O PAKHAR RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
59 BANGA PB-14-004-094-001/98
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24310720230060891 31/07/2023 Kirandeep Kaur 2614004WL003708 Kirandeep Kaur 00354 PUNB0081600 2424 2424 Processed 04/08/2023 4173293103 KIRANDEEP KAUR D/O JAGDISH PUNJAB NATIONAL BANK(508568)
SubTotal 65751 65751
60 BANGA PB-14-005-064-001/28
(MUSA PUR ) 		2614005000NRG24310720230060807 31/07/2023 Krishna Devi 2614005WL003704 Krishna Devi 00354 PUNB0097610 2424 2424 Processed 04/08/2023 4173293123 KRISHNA W/O JAGAN NATH & DSSO NWS UNION BANK OF INDIA(508500)
SubTotal 2424 2424
61 BANGA PB-14-004-012-001/11
(BHUKHRI) 		2614004000NRG24310720230060559 31/07/2023 Harmesh Kumar 2614004WL003691 Harmesh Kumar 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293150 HARMESH KUMAR S/O SH HARBHAJAN RAM PUNJAB NATIONAL BANK(508568)
62 BANGA PB-14-004-012-001/12
(BHUKHRI) 		2614004000NRG24310720230060560 31/07/2023 Sukhdev Ram 2614004WL003691 Sukhdev Ram 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293151 SIMRAN U/G SMT SEEMA PUNJAB NATIONAL BANK(508568)
63 BANGA PB-14-004-012-001/13
(BHUKHRI) 		2614004000NRG24310720230060561 31/07/2023 Kulwant Kaur 2614004WL003691 Kulwant Kaur 00354 PUNB0230700 1818 1818 Processed 04/08/2023 4173293152 KULWANT KAUR W/O BALIHAR SINGH PUNJAB NATIONAL BANK(508568)
64 BANGA PB-14-004-012-001/14
(BHUKHRI) 		2614004000NRG24310720230060562 31/07/2023 Tarsem Kaur 2614004WL003691 Tarsem Kaur 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293153 TARSEM KAUR WO SH RAM PARKASH PUNJAB NATIONAL BANK(508568)
65 BANGA PB-14-004-012-001/15
(BHUKHRI) 		2614004000NRG24310720230060563 31/07/2023 Meena Kumari 2614004WL003691 Meena Kumari 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293154 MEENA KUMARI WO SH NARANJAN PUNJAB NATIONAL BANK(508568)
66 BANGA PB-14-004-012-001/16
(BHUKHRI) 		2614004000NRG24310720230060564 31/07/2023 Harbalas 2614004WL003691 Harbalas 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293160 HARBALAS SO PREETA RAM PUNJAB NATIONAL BANK(508568)
67 BANGA PB-14-004-012-001/18
(BHUKHRI) 		2614004000NRG24310720230060565 31/07/2023 Joga Singh 2614004WL003691 Joga Singh 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293140 JOGA SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
68 BANGA PB-14-004-012-001/25
(BHUKHRI) 		2614004000NRG24310720230060566 31/07/2023 Binder 2614004WL003691 Binder 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293141 BINDER W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
69 BANGA PB-14-004-012-001/27
(BHUKHRI) 		2614004000NRG24310720230060567 31/07/2023 Rajinder Kaur 2614004WL003691 Rajinder Kaur 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293142 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANGA PB-14-004-012-001/30
(BHUKHRI) 		2614004000NRG24310720230060568 31/07/2023 Paramjit Kaur 2614004WL003691 Paramjit Kaur 00354 PUNB0230700 2424 2424 Rejected 04/08/2023 4173293143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BANGA PB-14-004-012-001/32
(BHUKHRI) 		2614004000NRG24310720230060569 31/07/2023 Amar Kaur 2614004WL003691 Amar Kaur 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293144 AMAR KAUR WO GURMIT RAM PUNJAB NATIONAL BANK(508568)
72 BANGA PB-14-004-012-001/4
(BHUKHRI) 		2614004000NRG24310720230060570 31/07/2023 Surjit Kaur 2614004WL003691 Surjit Kaur 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293159 SURJIT KAUR W/O SH MOHAN LAL PUNJAB NATIONAL BANK(508568)
73 BANGA PB-14-004-012-001/44
(BHUKHRI) 		2614004000NRG24310720230060571 31/07/2023 Jagir Singh 2614004WL003691 Jagir Singh 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293145 JAGIR SINGH SO SH NAJAR RAM PUNJAB NATIONAL BANK(508568)
74 BANGA PB-14-004-012-001/45
(BHUKHRI) 		2614004000NRG24310720230060572 31/07/2023 Balwinder Singh 2614004WL003691 Balwinder Singh 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293146 BALWINDER SINGH SO SH BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
75 BANGA PB-14-004-012-001/5
(BHUKHRI) 		2614004000NRG24310720230060573 31/07/2023 Jaswinder Kaur 2614004WL003691 Jaswinder Kaur 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293147 JASWINDER KAUR W/O SH. RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
76 BANGA PB-14-004-012-001/57
(BHUKHRI) 		2614004000NRG24310720230060574 31/07/2023 Jasvir Kaur 2614004WL003691 Jasvir Kaur 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293132 JASVIR KAUR DO PAL RAM PUNJAB NATIONAL BANK(508568)
77 BANGA PB-14-004-012-001/58
(BHUKHRI) 		2614004000NRG24310720230060575 31/07/2023 Manjit Kaur 2614004WL003691 Manjit Kaur 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293134 MANJIT KAUR W/O KULDEEP SING PUNJAB NATIONAL BANK(508568)
78 BANGA PB-14-004-012-001/6
(BHUKHRI) 		2614004000NRG24310720230060576 31/07/2023 Gej Ram 2614004WL003691 Gej Ram 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293148 GEJ RAM S/O SH MEETU RAM PUNJAB NATIONAL BANK(508568)
79 BANGA PB-14-004-012-001/66
(BHUKHRI) 		2614004000NRG24310720230060577 31/07/2023 Pooja 2614004WL003691 Pooja 00354 PUNB0230700 2424 2424 Processed 04/08/2023 4173293162 POOJA WO JASWANT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 45450 45450
80 BANGA PB-14-004-011-001/203
(BHOOT) 		2614004000NRG24310720230060758 31/07/2023 Surinder Kaur 2614004WL003702 Surinder Kaur 00354 PUNB0349900 2424 2424 Processed 04/08/2023 4173293198 SURINDER KAUR W/O BALBIR RAM PUNJAB NATIONAL BANK(508568)
81 BANGA PB-14-004-058-001/34
(LALPUR) 		2614004000NRG24310720230060915 31/07/2023 Gurdial Singh 2614004WL003711 Gurdial Singh 00354 PUNB0349900 2424 2424 Processed 04/08/2023 4173293207 GURDIAL SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
82 BANGA PB-14-005-064-001/223
(MUSA PUR ) 		2614005000NRG24310720230060802 31/07/2023 Rajinder Kaur 2614005WL003704 Rajinder Kaur 00415 SBIN0000690 2121 2121 Processed 04/08/2023 4173293214 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BANGA PB-14-005-064-001/38
(MUSA PUR ) 		2614005000NRG24310720230060811 31/07/2023 Balvir Kaur 2614005WL003704 Balvir Kaur 00415 SBIN0000690 606 606 Processed 04/08/2023 4173293189 BALVEER KAUR WO SURJIT RAM UNION BANK OF INDIA(508500)
SubTotal 2727 2727
84 BANGA PB-14-004-011-001/113
(BHOOT) 		2614004000NRG24310720230060750 31/07/2023 Bakhsho 2614004WL003702 Bakhsho 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293149 MS BAKHSHO STATE BANK OF INDIA(508548)
85 BANGA PB-14-004-011-001/115
(BHOOT) 		2614004000NRG24310720230060751 31/07/2023 Naresh Kumar 2614004WL003702 Naresh Kumar 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293137 MR NARESH KUMAR STATE BANK OF INDIA(508548)
86 BANGA PB-14-004-011-001/121
(BHOOT) 		2614004000NRG24310720230060752 31/07/2023 Kamlesh Rani 2614004WL003702 Kamlesh Rani 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293170 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
87 BANGA PB-14-004-011-001/14
(BHOOT) 		2614004000NRG24310720230060753 31/07/2023 Raj rani 2614004WL003702 Raj rani 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293163 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
88 BANGA PB-14-004-011-001/152
(BHOOT) 		2614004000NRG24310720230060755 31/07/2023 baksish Kaur 2614004WL003702 baksish Kaur 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293168 BAKHSHISH KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
89 BANGA PB-14-004-011-001/163
(BHOOT) 		2614004000NRG24310720230060756 31/07/2023 Gurminder Kaur 2614004WL003702 Gurminder Kaur 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293195 GURMINDER KAUR W/O PREM KUMAR PUNJAB GRAMIN BANK(607138)
90 BANGA PB-14-004-011-001/209
(BHOOT) 		2614004000NRG24310720230060761 31/07/2023 Kuldeep Kaur 2614004WL003702 Kuldeep Kaur 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293167 KULDEEP KAUR W/O RANA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
91 BANGA PB-14-004-011-001/35
(BHOOT) 		2614004000NRG24310720230060762 31/07/2023 Bimla Rani 2614004WL003702 Bimla Rani 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293136 BIMLA RANI WO DARSHAN RAM STATE BANK OF INDIA(508548)
92 BANGA PB-14-004-011-001/38
(BHOOT) 		2614004000NRG24310720230060763 31/07/2023 Vijay Kumari 2614004WL003702 Vijay Kumari 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293138 VIJAY KUMARI WO SH SUCHA RAM STATE BANK OF INDIA(508548)
93 BANGA PB-14-004-011-001/51
(BHOOT) 		2614004000NRG24310720230060764 31/07/2023 Simro 2614004WL003702 Simro 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293161 MS SIMRO WO KHERU RAM STATE BANK OF INDIA(508548)
94 BANGA PB-14-004-011-001/91
(BHOOT) 		2614004000NRG24310720230060765 31/07/2023 Avtar Chan 2614004WL003702 Avtar Chan 00415 SBIN0002377 2424 2424 Processed 04/08/2023 4173293139 AVTAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26664 26664
95 BANGA PB-14-004-058-001/11
(LALPUR) 		2614004000NRG24310720230060907 31/07/2023 Krishna Devi 2614004WL003710 Krishna Devi 00415 SBIN0050426 2424 2424 Processed 04/08/2023 4173293178 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
96 BANGA PB-14-004-058-001/13
(LALPUR) 		2614004000NRG24310720230060908 31/07/2023 Shindo 2614004WL003710 Shindo 00415 SBIN0050426 2424 2424 Processed 04/08/2023 4173293187 SHINDO W/O KARNAIL CHAND PUNJAB NATIONAL BANK(508568)
97 BANGA PB-14-004-058-001/17
(LALPUR) 		2614004000NRG24310720230060909 31/07/2023 Rani 2614004WL003710 Rani 00415 SBIN0050426 2424 2424 Processed 04/08/2023 4173293179 MRS RANI WO LAKHBIR RAM STATE BANK OF INDIA(508548)
98 BANGA PB-14-004-058-001/18
(LALPUR) 		2614004000NRG24310720230060910 31/07/2023 Kashmir Kaur 2614004WL003710 Kashmir Kaur 00415 SBIN0050426 2424 2424 Processed 04/08/2023 4173293184 MRS KASHMIR KAUR WO DHEERAJ RAM STATE BANK OF INDIA(508548)
99 BANGA PB-14-004-058-001/24
(LALPUR) 		2614004000NRG24310720230060911 31/07/2023 Kamla Devi 2614004WL003710 Kamla Devi 00415 SBIN0050426 2424 2424 Processed 04/08/2023 4173293180 KAMLA DEVI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
100 BANGA PB-14-004-058-001/36
(LALPUR) 		2614004000NRG24310720230060914 31/07/2023 Parem Lal 2614004WL003710 Parem Lal 00415 SBIN0050426 2424 2424 Processed 04/08/2023 4173293209 PREM LAL S/O GURBACHNA RAM PUNJAB NATIONAL BANK(508568)
101 BANGA PB-14-004-058-001/44
(LALPUR) 		2614004000NRG24310720230060916 31/07/2023 NACHHATAR KAUR 2614004WL003711 NACHHATAR KAUR 00415 SBIN0050426 1818 1818 Processed 04/08/2023 4173293208 MRS NACHHATTAR KAUR WO BALVIR RAM STATE BANK OF INDIA(508548)
102 BANGA PB-14-004-058-001/47
(LALPUR) 		2614004000NRG24310720230060917 31/07/2023 Gian Chand 2614004WL003711 Gian Chand 00415 SBIN0050426 2424 2424 Processed 04/08/2023 4173293212 Gian Chand PUNJAB & SIND BANK(607087)
103 BANGA PB-14-004-058-001/56
(LALPUR) 		2614004000NRG24310720230060918 31/07/2023 Jaswinder Kaur 2614004WL003711 Jaswinder Kaur 00415 SBIN0050426 2424 2424 Processed 04/08/2023 4173293221 JASWINDER KAUR D/O NIRMAL LAL PUNJAB NATIONAL BANK(508568)
104 BANGA PB-14-004-058-001/6
(LALPUR) 		2614004000NRG24310720230060919 31/07/2023 Jasvir Kaur 2614004WL003711 Jasvir Kaur 00415 SBIN0050426 2424 2424 Processed 04/08/2023 4173293216 MRS JASVIR KAUR WO MAKHAN RAM STATE BANK OF INDIA(508548)
105 BANGA PB-14-004-058-001/8
(LALPUR) 		2614004000NRG24310720230060920 31/07/2023 Kulwinder Kaur 2614004WL003711 Kulwinder Kaur 00415 SBIN0050426 2121 2121 Processed 04/08/2023 4173293181 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
106 BANGA PB-14-004-034-001/203
(HEON) 		2614004000NRG24310720230060771 31/07/2023 Avtar Kaur 2614004WL003703 Avtar Kaur 00462 UCBA0002131 2424 2424 Processed 04/08/2023 4173293164 AVTAR KAUR UCO BANK(607066)
SubTotal 2424 2424
107 BANGA PB-14-005-064-001/158
(MUSA PUR ) 		2614005000NRG24310720230060798 31/07/2023 Sukhwinder Kaur 2614005WL003704 Sukhwinder Kaur 00468 UBIN0538710 2424 2424 Processed 04/08/2023 4173293190 SUKHWINDER KAUR WO JHALMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
108 BANGA PB-14-005-064-001/103
(MUSA PUR ) 		2614005000NRG24310720230060790 31/07/2023 Kamaljit Kaur 2614005WL003704 Kamaljit Kaur 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293182 KAMALJIT WO HARBILAS UNION BANK OF INDIA(508500)
109 BANGA PB-14-005-064-001/104
(MUSA PUR ) 		2614005000NRG24310720230060791 31/07/2023 Krishna 2614005WL003704 Krishna 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293169 KRISHNA W/O THAKUR RAM & DSSO NWS UNION BANK OF INDIA(508500)
110 BANGA PB-14-005-064-001/106
(MUSA PUR ) 		2614005000NRG24310720230060792 31/07/2023 Bholi 2614005WL003704 Bholi 00468 UBIN0538728 2727 2727 Processed 04/08/2023 4173293193 BHOLI UNION BANK OF INDIA(508500)
111 BANGA PB-14-005-064-001/121
(MUSA PUR ) 		2614005000NRG24310720230060793 31/07/2023 Jagir Kaur 2614005WL003704 Jagir Kaur 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293183 JAGIR KAUR WO HARBALAS UNION BANK OF INDIA(508500)
112 BANGA PB-14-005-064-001/143
(MUSA PUR ) 		2614005000NRG24310720230060796 31/07/2023 Balvir Kaur 2614005WL003704 Balvir Kaur 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293192 BALVIR KAUR UNION BANK OF INDIA(508500)
113 BANGA PB-14-005-064-001/144
(MUSA PUR ) 		2614005000NRG24310720230060797 31/07/2023 Gurbakhsh Kaur 2614005WL003704 Gurbakhsh Kaur 00468 UBIN0538728 2727 2727 Processed 04/08/2023 4173293194 GURBAKHSH KAUR WO MADAN LAL & D S S O NS UNION BANK OF INDIA(508500)
114 BANGA PB-14-005-064-001/17
(MUSA PUR ) 		2614005000NRG24310720230060799 31/07/2023 Kuldeep Kaur 2614005WL003704 Kuldeep Kaur 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293213 KULDIP KAUR [M] W/O RATAN SINGH & DSSO N UNION BANK OF INDIA(508500)
115 BANGA PB-14-005-064-001/172
(MUSA PUR ) 		2614005000NRG24310720230060800 31/07/2023 Satpal 2614005WL003704 Satpal 00468 UBIN0538728 2121 2121 Processed 04/08/2023 4173293191 SATPAL S/O PIARE LAL UNION BANK OF INDIA(508500)
116 BANGA PB-14-005-064-001/210
(MUSA PUR ) 		2614005000NRG24310720230060801 31/07/2023 Meeto 2614005WL003704 Meeto 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293200 MEETO W/O SHINGARA RAM & DSSO NWS UNION BANK OF INDIA(508500)
117 BANGA PB-14-005-064-001/230
(MUSA PUR ) 		2614005000NRG24310720230060803 31/07/2023 Balveero 2614005WL003704 Balveero 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293206 BALVEERO WO KASHMEER & DSSO NSR UNION BANK OF INDIA(508500)
118 BANGA PB-14-005-064-001/233
(MUSA PUR ) 		2614005000NRG24310720230060804 31/07/2023 Mejar Singh 2614005WL003704 Mejar Singh 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293224 MEJAR SINGH SO MALLA SINGH UNION BANK OF INDIA(508500)
119 BANGA PB-14-005-064-001/234
(MUSA PUR ) 		2614005000NRG24310720230060805 31/07/2023 Mohinder Ram 2614005WL003704 Mohinder Ram 00468 UBIN0538728 2121 2121 Processed 04/08/2023 4173293225 MOHINDER RAM S/O NAMA UNION BANK OF INDIA(508500)
120 BANGA PB-14-005-064-001/25
(MUSA PUR ) 		2614005000NRG24310720230060806 31/07/2023 Shingara Ram 2614005WL003704 Shingara Ram 00468 UBIN0538728 2121 2121 Processed 04/08/2023 4173293219 SHINGARA RAM UNION BANK OF INDIA(508500)
121 BANGA PB-14-005-064-001/31
(MUSA PUR ) 		2614005000NRG24310720230060809 31/07/2023 Minder Pal 2614005WL003704 Minder Pal 00468 UBIN0538728 2121 2121 Processed 04/08/2023 4173293199 MINDER PAL S/O THAKUR RAM UNION BANK OF INDIA(508500)
122 BANGA PB-14-005-064-001/55
(MUSA PUR ) 		2614005000NRG24310720230060812 31/07/2023 Ram Lal 2614005WL003704 Ram Lal 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293223 RAM LAL SO BHAG RAM UNION BANK OF INDIA(508500)
123 BANGA PB-14-005-064-001/66
(MUSA PUR ) 		2614005000NRG24310720230060813 31/07/2023 Baljeet Kaur 2614005WL003704 Baljeet Kaur 00468 UBIN0538728 2424 2424 Processed 04/08/2023 4173293196 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 38178 38178
124 BANGA PB-14-004-051-001/110
(KHOTHRAN) 		2614004000NRG24310720230060535 31/07/2023 Kashmir Kaur 2614004WL003689 Kashmir Kaur 00468 UBIN0819603 2121 2121 Processed 04/08/2023 4173293155 KASHMIR KAUR W/O GURMEET RAM UNION BANK OF INDIA(508500)
125 BANGA PB-14-004-051-001/134
(KHOTHRAN) 		2614004000NRG24310720230060536 31/07/2023 Manjinder Kaur 2614004WL003689 Manjinder Kaur 00468 UBIN0819603 2121 2121 Processed 04/08/2023 4173293135 MANJINDER IDBI BANK(607095)
126 BANGA PB-14-004-051-001/142
(KHOTHRAN) 		2614004000NRG24310720230060537 31/07/2023 Amandeep 2614004WL003689 Amandeep 00468 UBIN0819603 2121 2121 Processed 04/08/2023 4173293129 AMANDEEP BANK OF BARODA(606985)
127 BANGA PB-14-004-051-001/159
(KHOTHRAN) 		2614004000NRG24310720230060538 31/07/2023 Sukhwinder Singh 2614004WL003689 Sukhwinder Singh 00468 UBIN0819603 2121 2121 Processed 04/08/2023 4173293156 SUKHWINDER SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
128 BANGA PB-14-004-051-001/161
(KHOTHRAN) 		2614004000NRG24310720230060539 31/07/2023 Happy Kumar 2614004WL003689 Happy Kumar 00468 UBIN0819603 2121 2121 Processed 04/08/2023 4173293157 HAPPY KUMAR IDBI BANK(607095)
129 BANGA PB-14-004-051-001/167
(KHOTHRAN) 		2614004000NRG24310720230060540 31/07/2023 AMARJIT 2614004WL003689 AMARJIT 00468 UBIN0819603 2121 2121 Processed 04/08/2023 4173293130 AMARJIT W/O GURPARTAP UNION BANK OF INDIA(508500)
130 BANGA PB-14-004-051-001/168
(KHOTHRAN) 		2614004000NRG24310720230060541 31/07/2023 Kuldip kaur 2614004WL003689 Kuldip kaur 00468 UBIN0819603 2121 2121 Processed 04/08/2023 4173293158 KULDIP KAUR IDBI BANK(607095)
131 BANGA PB-14-004-051-001/194
(KHOTHRAN) 		2614004000NRG24310720230060542 31/07/2023 Mamta 2614004WL003689 Mamta 00468 UBIN0819603 2121 2121 Processed 04/08/2023 4173293133 MAMTA W/O AMARJIT UNION BANK OF INDIA(508500)
132 BANGA PB-14-004-051-001/203
(KHOTHRAN) 		2614004000NRG24310720230060543 31/07/2023 Mindo 2614004WL003689 Mindo 00468 UBIN0819603 303 303 Processed 04/08/2023 4173293131 MINDO IDBI BANK(607095)
SubTotal 17271 17271
133 BANGA PB-14-004-031-001/130
(GOBINDPUR) 		2614004000NRG24310720230060680 31/07/2023 Akashdep Mall 2614004WL003698 Akashdep Mall 00468 UBIN0906841 1818 1818 Processed 04/08/2023 4173293217 AKASHDEP MALL SO BALIHAR RAM UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 303909 303909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_310723APB_FTO_39011 Bank of Baroda BARB0VJBANG BANGA 2424
2 BANGA PB2614004_310723APB_FTO_39011 Bank of India BKID0006420 BANGA 2121
3 BANGA PB2614004_310723APB_FTO_39011 Canara Bank CNRB0002226 BANGA 4848
4 BANGA PB2614004_310723APB_FTO_39011 Canara Bank CNRB0018131 BANGA II 1515
5 BANGA PB2614004_310723APB_FTO_39011 Canara Bank CNRB0019658 HEON 37875
6 BANGA PB2614004_310723APB_FTO_39011 Punjab & Sind Bank PSIB0000082 BEHRAM 7878
7 BANGA PB2614004_310723APB_FTO_39011 Punjab & Sind Bank PSIB0021334 Barnala Kalan 2424
8 BANGA PB2614004_310723APB_FTO_39011 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
9 BANGA PB2614004_310723APB_FTO_39011 Punjab National Bank PUNB0081600 PHARALA 65751
10 BANGA PB2614004_310723APB_FTO_39011 Punjab National Bank PUNB0097610 Kariyam 2424
11 BANGA PB2614004_310723APB_FTO_39011 Punjab National Bank PUNB0230700 KHATKAR KALAN 35754
12 BANGA PB2614004_310723APB_FTO_39011 Punjab National Bank PUNB0230700 Khatkarkalan 9696
13 BANGA PB2614004_310723APB_FTO_39011 Punjab National Bank PUNB0349900 DANA MANDI 4848
14 BANGA PB2614004_310723APB_FTO_39011 State Bank of India SBIN0000690 NAWANSHAHR 2727
15 BANGA PB2614004_310723APB_FTO_39011 State Bank of India SBIN0002377 KAHMA 26664
16 BANGA PB2614004_310723APB_FTO_39011 State Bank of India SBIN0050426 BEESLA 25755
17 BANGA PB2614004_310723APB_FTO_39011 UCO Bank UCBA0002131 BANGA 2424
18 BANGA PB2614004_310723APB_FTO_39011 Union Bank of India UBIN0538710 NAWANSHAHAR DOABA 2424
19 BANGA PB2614004_310723APB_FTO_39011 Union Bank of India UBIN0538728 MUSSAPUR 38178
20 BANGA PB2614004_310723APB_FTO_39011 Union Bank of India UBIN0819603 KOTHRAN 17271
21 BANGA PB2614004_310723APB_FTO_39011 Union Bank of India UBIN0906841 CPBB,BANGA 1818

Download In Excel